| Page | |
|---|---|
| C o nte血ts | 2 |
| Charity Information | 3 |
| Trustees ’Report | 4_9 |
| Independent Examiner,s Report | 10 |
| Income and Expenditure Account | 11 |
| Balance Sheet | 12 |
| Notes to the Accounts | 13-14 |
| Note 2 | 020 | |
|---|---|---|
| 麗 | ||
| Income Resources | ||
| Inco血e reSOurCeS from generated funds | ||
| Voluatay contributions in Bank | (2) 148,502 | |
| Voluntary contributions in Cash | (2) 35,617 | |
| Other Income | 116,532 | |
| 300.651 | ||
| Lo孤 | 22.300 | |
| 血coming Resources. B佃- Cash at hand | 5 ,469 | |
| Incoming Resources. B佃- HSBC Bank | 1,433 | |
| Total Incoming Resources | 329.853 | |
| Resources expended | ||
| Charitable activities | ||
| Loan Back Payments Migrant Workers Support Mission House Support O餓ce Supplies Website Maiutenance & Media Utilities Conference & Evangelism Mini s「血e s Mi ssions Bank Charges Rent Church Car Expenses Mi血ster Honorarfum Admin & Hospitality Telephone, Intemet & Web Training Travel & Accommodation Charitable Donations & Welfare Cl eaning Salaries & Wages Instrunents Insurance Legal/ Professional/ Subscriptious/ DB S Depreciation of Fixed Assets Total Resources expended |
319,272 9 8 6 8 8 0 6 1 5 0 9 4 3 0 5 0 8 1 … 7 3 2 8 5 7 5 4 5 8 5 0 2 2 4 5 8 0 0 了 0 4 5 5 5 5 0 3 5 。 2 9 5 2 9 9 拙 5 5 0 3 2 2 3 3 8 2 8 0 l , , , ● ノ ● ノ ’ ’ ’ l , ’ ’ , ’ , ’ , , ( 7 7 4 / 0 3 - ヽ ) 2 ∠ U 3 4 1 7 5 4 2 1 / 0 6 1 5 4 / o l 1 3 1 1 5 H ‖ ‖ |
|
| Net incomingl (OutgOing) resources | ( | 18寿21工 |
| angible fixed assets | ||
|---|---|---|
| Fixtures & Fi怖ngs | Total | |
| Cost @ 01/01/2020 | 豊 田亜遡 |
登 埜塾 |
| Depreciation @ 01/01/2020 | 7,265 | 7,265 |
| あr ye紬 | 280 | 280 |
| 堂坐 | 王室壁 | |
| Net book Value @ 31/12/2020 _捜 | 書護国 |